February 15, 2001

Consuttant Fees For Plans And Studies

Plans Since 1996

Plan Cost

Comprehensive Transportation Plan $203,850

Gateway to Manhattan Plan $50,000

Corporate Technology Park Master Plan $139,400

Comprehensive Housing Plan $70,000

Linear Trail Master Plan $15,000

Northeast Park Master Plan In house 1997

Bicycle Master Plan $26,500

Strategic Plan- Parks and Recreation $30,000

Aquatic Master Plan $15,000

Fire Services Plan Completed in house 1998

Pay Plan and Classification Study $32,500

Airport Master Plan Update $106,000

Airport Air Service Analysis $39,000

Comprehensive Plan Update $154,000

Transit Implementation Plan $80,000

Downtown Tomorrow Plan In-house

Growth Vision In-house

Total Money Spent On Completed Plans $961,250

Active Studies as of February 1, 2001

* Water and Wastewater Facilities Plans/ $354,379

Cost of Services Study -

Water Distribution and Sewer Collection $200,000

Master Plans

* Airport Drainage Study - $270,000

* Airport Master Plan Update - $106,000

* Northview Drainage Study - $100,819

* Additional Connection to the Miller Ranch - $28,147

* Manhattan Corporate Technology Park Soils $30,000

Investigation -

* Kimball and Manhattan Avenue $41,713

intersection alternatives -

* Comprehensive Plan Update - $154,000

* 6th and Colorado Building Evaluation -

* Urban Design Plan - $34,200

* Transit Implementation Plan- to be $80,000

Total Money to be Spent On Active Plans $1,399,259

Total Money Spent In 4-years $2,360,509